Expenses
539 business-cost claims in 2011/12, as published by IPSA.
All categories
£144,299
539 claims
Staffing
£127,518
436 claims
Office Costs
£16,736
102 claims
Travel
£44
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £4.25 |
| 21 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £4.70 |
| 21 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £3.70 |
| 21 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £0.60 |
| 17 Nov 2011 | Office Costs | Stationery Purchase | replacement ink pads | Paid | £6.00 |
| 17 Nov 2011 | Office Costs | Const Office Hire of Premises | Swiss Cottage CC Hire | Paid | £495.00 |
| 16 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £3.95 |
| 16 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £1.35 |
| 16 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £3.55 |
| 16 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £2.75 |
| 16 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £0.60 |
| 16 Nov 2011 | Office Costs | Stationery Purchase | Banner Supplies | Paid | £15.18 |
| 16 Nov 2011 | Office Costs | Stationery Purchase | Banner Supplies | Paid | £11.38 |
| 16 Nov 2011 | Office Costs | Postage Purchase | Postage costs | Paid | £5.22 |
| 15 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £22.50 |
| 15 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £0.60 |
| 15 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £4.70 |
| 15 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £3.85 |
| 14 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £27.60 |
| 14 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £0.60 |
| 14 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £0.60 |
| 14 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £4.35 |
| 14 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £5.00 |
| 14 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £2.70 |
| 10 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £2.95 |
| 10 Nov 2011 | Office Costs | Hospitality | Coffee evening supplies | Paid | £25.09 |
| 10 Nov 2011 | Office Costs | Const Office Hire of Premises | Hire of St Martins Church | Paid | £120.00 |
| 9 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £10.46 |
| 9 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £10.01 |
| 9 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £9.56 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.